| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2710130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 83,008 |
| Amount | 83,008 Albanian lekë |
| Invoice description | 1013003 d.sh.publik berat klienti BE1A120010015183 lik fatura janar 2014 |